Statement Of Income
| Concept |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2018-04-01 to 2018-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
2017-04-01 to 2017-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Statement of income | ||||||||||||||||
| Statement of income | ||||||||||||||||
| Operating revenue | ||||||||||||||||
| Other operating revenue | — | — | — | — | — | — | — |
10,635,000,000
JPY
|
— | — | — | — |
20,255,000,000
JPY
|
— | — | — |
| Operating revenue | ||||||||||||||||
| Commission received | — | — | — | — | — | — | — |
73,813,000,000
JPY
|
— | — | — | — |
69,746,000,000
JPY
|
— | — | — |
| Brokerage commission | — | — | — | — | — | — | — |
16,566,000,000
JPY
|
— | — | — | — |
16,214,000,000
JPY
|
— | — | — |
| Commission for underwriting, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — |
11,466,000,000
JPY
|
— | — | — | — |
5,740,000,000
JPY
|
— | — | — |
| Fees for offering, secondary distribution and solicitation for selling and others for professional investors | — | — | — | — | — | — | — |
7,669,000,000
JPY
|
— | — | — | — |
11,143,000,000
JPY
|
— | — | — |
| Other commission received | — | — | — | — | — | — | — |
38,111,000,000
JPY
|
— | — | — | — |
36,648,000,000
JPY
|
— | — | — |
| Net trading income | — | — | — | — | — | — | — |
26,610,000,000
JPY
|
— | — | — | — |
24,068,000,000
JPY
|
— | — | — |
| Net trading income from securities | — | — | — | — | — | — | — |
11,732,000,000
JPY
|
— | — | — | — |
7,775,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — |
62,070,000,000
JPY
|
— | — | — | — |
43,835,000,000
JPY
|
— | — | — |
| Operating revenue | — | — | — | — | — | — | — |
175,175,000,000
JPY
|
— | — | — | — |
159,652,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Other operating expenses | ||||||||||||||||
| Provision of allowance for doubtful accounts | — | — | — | — | — | — | — |
10,000,000
JPY
|
— | — | — | — |
0
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — |
50,559,000,000
JPY
|
— | — | — | — |
39,566,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Personnel expenses | — | — | — | — | — | — | — |
46,903,000,000
JPY
|
— | — | — | — |
43,215,000,000
JPY
|
— | — | — |
| Depreciation | — | — | — | — | — | — | — |
6,290,000,000
JPY
|
— | — | — | — |
6,117,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
3,871,000,000
JPY
|
— | — | — | — |
3,126,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Operating expenses - general | ||||||||||||||||
| Office expenses | — | — | — | — | — | — | — |
6,519,000,000
JPY
|
— | — | — | — |
6,450,000,000
JPY
|
— | — | — |
| Taxes and dues | — | — | — | — | — | — | — |
2,637,000,000
JPY
|
— | — | — | — |
2,754,000,000
JPY
|
— | — | — |
| Operating expenses | ||||||||||||||||
| Selling, general and administrative expenses | — | — | — | — | — | — | — |
93,454,000,000
JPY
|
— | — | — | — |
87,121,000,000
JPY
|
— | — | — |
| Trading related expenses | — | — | — | — | — | — | — |
17,961,000,000
JPY
|
— | — | — | — |
16,638,000,000
JPY
|
— | — | — |
| Real estate expenses | — | — | — | — | — | — | — |
9,260,000,000
JPY
|
— | — | — | — |
8,818,000,000
JPY
|
— | — | — |
| Ordinary profit (loss) |
-144,000,000
JPY
|
26,139,000,000
JPY
|
7,488,000,000
JPY
|
9,894,000,000
JPY
|
25,995,000,000
JPY
|
6,996,000,000
JPY
|
1,760,000,000
JPY
|
25,860,000,000
JPY
|
25,306,000,000
JPY
|
-141,000,000
JPY
|
6,438,000,000
JPY
|
25,447,000,000
JPY
|
25,153,000,000
JPY
|
7,200,000,000
JPY
|
10,391,000,000
JPY
|
1,417,000,000
JPY
|
| General and administrative expenses | ||||||||||||||||
| Net operating revenue | — | — | — | — | — | — | — |
115,606,000,000
JPY
|
— | — | — | — |
108,543,000,000
JPY
|
— | — | — |
| Operating profit (loss) | — | — | — | — | — | — | — |
22,151,000,000
JPY
|
— | — | — | — |
21,422,000,000
JPY
|
— | — | — |
| Extraordinary income | — | — | — | — | — | — | — |
1,256,000,000
JPY
|
— | — | — | — |
2,522,000,000
JPY
|
— | — | — |
| Selling, general and administrative expenses | ||||||||||||||||
| Non-operating income | ||||||||||||||||
| Non-operating income | — | — | — | — | — | — | — |
4,335,000,000
JPY
|
— | — | — | — |
4,454,000,000
JPY
|
— | — | — |
| Financial revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Dividend income | — | — | — | — | — | — | — |
1,115,000,000
JPY
|
— | — | — | — |
1,073,000,000
JPY
|
— | — | — |
| Other | — | — | — | — | — | — | — |
676,000,000
JPY
|
— | — | — | — |
1,178,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Interest expenses | — | — | — | — | — | — | — |
6,000,000
JPY
|
— | — | — | — |
8,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Non-operating expenses | — | — | — | — | — | — | — |
626,000,000
JPY
|
— | — | — | — |
723,000,000
JPY
|
— | — | — |
| Financial expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Bond issuance costs | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
635,000,000
JPY
|
— | — | — |
| Extraordinary losses | — | — | — | — | — | — | — |
115,000,000
JPY
|
— | — | — | — |
158,000,000
JPY
|
— | — | — |
| Non-operating expenses | ||||||||||||||||
| Other | — | — | — | — | — | — | — |
288,000,000
JPY
|
— | — | — | — |
79,000,000
JPY
|
— | — | — |
| Extraordinary income | ||||||||||||||||
| Gain on sale of non-current assets | — | — | — | — | — | — | — |
JPY
|
— | — | — | — |
814,000,000
JPY
|
— | — | — |
| Gain on sale of investment securities | — | — | — | — | — | — | — |
221,000,000
JPY
|
— | — | — | — |
813,000,000
JPY
|
— | — | — |
| Profit (loss) before income taxes | — | — | — | — | — | — | — |
27,002,000,000
JPY
|
— | — | — | — |
27,516,000,000
JPY
|
— | — | — |
| Income taxes - current | — | — | — | — | — | — | — |
3,220,000,000
JPY
|
— | — | — | — |
1,682,000,000
JPY
|
— | — | — |
| Extraordinary losses | ||||||||||||||||
| Income taxes - deferred | — | — | — | — | — | — | — |
5,249,000,000
JPY
|
— | — | — | — |
6,424,000,000
JPY
|
— | — | — |
| General and administrative expenses | ||||||||||||||||
| Income taxes | — | — | — | — | — | — | — |
8,470,000,000
JPY
|
— | — | — | — |
8,106,000,000
JPY
|
— | — | — |
| Profit (loss) | — | — | — | — | — | — | — |
18,531,000,000
JPY
|
— | — | — | — |
19,410,000,000
JPY
|
— | — | — |